|
County: | Travis County |
---|---|
County ID: | 48453 |
Locale: | Town, Fringe (31) |
CSA/CBSA: | 12420 |
Total Students: | 1,846 |
---|---|
Classroom Teachers (FTE): | 130.64 |
Student/Teacher Ratio: | 14.13 |
Total: | 130.64 |
---|---|
Prekindergarten: | 2.21 |
Kindergarten: | 6.31 |
Elementary: | 50.23 |
Secondary: | 69.28 |
Ungraded: | 2.61 |
Total: | 76.75 |
---|---|
Instructional Aides: | 23.03 |
Instruc. Coordinators & Supervisors: | 2.05 |
Total Guidance Counselors: | 3.63 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 1.00 |
Librarians/Media Specialists: | 0.99 |
Library/Media Support: | 0.00 |
District Administrators: | 4.00 |
District Administrative Support: | 7.08 |
School Administrators: | 13.64 |
School Administrative Support: | 4.80 |
Student Support Services (w/o Psychology): | 4.06 |
Other Support Services: | 12.47 |
![]() |
Amount | Amount per Student |
Percent | ![]() |
||
![]() |
||||||
![]() |
Total Revenue: | $26,435,000 | $14,621 | ![]() |
||
![]() |
||||||
Revenue by Source | ||||||
Federal: | $2,014,000 | $1,114 | 8% | |||
Local: | $22,695,000 | $12,553 | 86% | |||
State: | $1,726,000 | $955 | 7% | |||
![]() |
||||||
![]() |
Total Expenditures: | $53,104,000 | $29,372 | ![]() |
||
![]() |
||||||
Total Current Expenditures: | $18,530,000 | $10,249 | ||||
Instructional Expenditures: | $11,222,000 | $6,207 | 61% | |||
Student and Staff Support: | $1,144,000 | $633 | 6% | |||
Administration: | $2,474,000 | $1,368 | 13% | |||
Operations, Food Service, other: | $3,690,000 | $2,041 | 20% | |||
![]() |
||||||
Total Capital Outlay: | $26,080,000 | $14,425 | ||||
Construction: | $25,885,000 | $14,317 | ||||
![]() |
||||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $3,815,000 | $2,110 |